[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 34228 | 907.16 | 2024-12-06 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 30507 | 4138.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 26059 | 198.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 36240 | 298.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
Generated 2025-06-06 02:41:13.281 UTC